Company Gerrom Total Srl with Fiscal Code 18185700
recorded a turnover of 2024 of
60.380,
with a net profit of
-15.691
and having an average number of employees of
1.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gerrom Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
74.750
69.494
56.957
75.633
43.673
61.447
51.984
66.062
64.333
60.380
Total Income - EUR
102.030
77.648
57.631
77.675
148.937
63.101
52.415
126.955
64.333
60.990
Total Expenses - EUR
102.401
109.163
90.551
103.709
203.171
75.203
59.527
142.378
77.817
75.780
Gross Profit/Loss - EUR
-371
-31.516
-32.920
-26.034
-54.234
-12.102
-7.112
-15.423
-13.485
-14.790
Net Profit/Loss - EUR
-1.237
-32.236
-33.490
-26.834
-54.670
-12.671
-7.632
-15.911
-13.825
-15.691
Employees
2
4
4
3
2
1
1
1
1
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -5.6%, from 64.333 euro in the year 2023, to 60.380 euro in 2024.
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Financial Reports - Gerrom Total Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gerrom Total Srl - CUI 18185700
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
160.215
175.682
159.514
141.267
21.128
15.046
11.261
10.769
20.151
15.664
Current Assets
309.956
322.474
305.397
270.363
268.099
252.860
230.773
191.113
204.176
183.843
Inventories
99.423
130.929
116.244
111.997
79.525
81.142
65.380
70.311
73.142
63.878
Receivables
206.753
181.252
179.034
150.337
182.979
167.156
164.587
119.567
119.760
118.804
Cash
3.780
10.293
10.119
8.029
5.595
4.563
805
1.235
11.275
1.161
Shareholders Funds
315.285
279.834
241.609
210.341
85.657
71.363
62.148
46.430
32.464
16.592
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
159.385
223.666
242.480
220.114
222.030
214.655
197.595
155.452
191.864
182.915
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"5630 - 5630"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
183.843 euro in 2024 which includes Inventories of
63.878 euro, Receivables of
118.804 euro and cash availability of
1.161 euro.
The company's Equity was valued at
16.592 euro, while total Liabilities amounted to
182.915 euro.
Equity decreased by -15.691 euro, from 32.464 euro in 2023, to 16.592 in 2024.
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